2. Highlights – 2007- 2008 Budget – 2008 - 2009 Initiatives – 2008 - 2009

3. Highlights 2007 – 2008

4. New Programs B.A. – Public Administration B.A. – Liberal Arts Options in American Studies & Spanish B.S. – Business Administration Option in Forensic Accounting B.S. – Business Administration Option in Manufacturing Management LPN/Paramedic to RN Bridge Program in Nursing @ Bartlesville Academics

5. Enrollment Fall 07 – 4,039 Highest in Institutional History 15 Bachelor’s Degrees (with 36 Majors) 15 Associate Degrees Employed nine new faculty members Over 100 full-time faculty members – 62% have their terminal degree Academics

6. Total of five Endowed Chairs SAP Software in Accounting & Business Curriculum Honors Program – 55 students President’s Leadership Class – 45 students Study Abroad – Montone, Italy – 19 students & Three Faculty New President & Vice President for Academic Affairs – July 1 Vice President for Student Affairs, Sept. 1

7. Completed science labs in Bartlesville Completed offices for Nursing in Bartlesville Completed Equestrian Center barn & offices for Rodeo Team Completed remodeling of offices in Bushyhead Fieldhouse basement Completed remodeling of academic offices – Downs Hall Installed lights @ Baseball, Softball & Soccer Fields Facilities

8. Began construction of new classrooms in Pryor (completion expected later this year) Began construction of new entrance signage (completion expected soon) Construction continued on Student Services Center (completion expected early 2009) Facilities

9. Implemented Emergency Response System Implemented online registration and payment plans KOTV News on 6 SKYCAM installed at Preparatory Hall Technology

10. Completed first season of women’s & men’s basketball Completed successful seasons in softball (nationally ranked), baseball, soccer, and rodeo First Cheerleading Squad qualified for national competition

11. RSU Foundation assets grew by almost 12% to $10.9 million Scholarship Endowment grew by 15% to $4.3 million RSU Foundation awarded $236,581 in scholarships to 255 students Fundraising

12. Budget 2008 – 2009

13. E&G I Budget - $30,325,157 Total Budget (E&G I, E&G II, Aux) - $61,325,157 State Appropriations - $14,860,639 (included in E&G I) Budget 2008 – 2009

14. Administrative Costs 10.6 % (down from 11.4 % last year, seventh decrease in last eight years) Increased student scholarships and fee waivers 16 % to $315,750 Flat state appropriations, increasing mandatory costs (health insurance, utilities)

15. Tuition & Fees 2002-2003$ 77.20/credit hour 2003-2004$ 89.20/credit hour 2005-2006$111.00/credit hour 2006-2007$118.00/credit hour 2007-2008$129.75/credit hour 2008-2009$141.55/credit hour 2004-2005$101.00/credit hour Average, Regionals$139.36/credit hour

16. Initiatives 2008 – 2009

17. Academics Proposed Programs B.S. – Human Ecology B.S. – Environmental Chemistry B.S. – Environmental Health B.S. – Health Management (or Bachelor of Applied Health) B.S. – Administrative Systems (several options) B.A. – International Relations Study Abroad – Wales

18. Facilities Complete Student Services Center Complete parking in Claremore & Pryor Complete new entrance signage Complete Pryor campus expansion Construct new locker rooms for soccer teams Construct Press Boxes for softball & baseball

19. Facilities Begin planning and implementation of new campus housing Begin construction on phase one of new classroom building (Baird Hall)

20. Cross Country Golf Tennis Track & Field Volleyball Wrestling Considering New Athletic Programs

21. Fundraising Student Services Center – Naming Gifts Continued Renovation – Bartlesville Campus Equipment & Furnishings – Pryor Campus Campaign for Endowed Scholarships Campaign for Endowed Faculty Chairs Major Gifts Planned Giving

22. Challenges Shrinking state support Development of major gifts Alumni development More on-campus housing Enrollment, retention

23. Institutional Initiatives Town & Gown Reception Strategic Planning Possible merger with Will Rogers Memorial & Museum Campus Beautification Centennial Celebration

25. Q & A